| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 21421360212021 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | SILVANA BARDHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2136021 Qendra Arsimore Pg lik Blereje te tjera materiale,UB n,29+FH n.29+Fatura n.2+PVMD dt.26.05.2021 |